ST RAYMOND'S SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,922,789
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,311,512
Salaries & Benefits
56%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
7%
Fees to Service Providers
7%
Interest
4%
Other
4%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,837,877
$2,118,677
+15%
Government Grants
$0
$933,191
-
Fundraising Events
$25,500
$0
-100%
Program Services
$16,239
$158,408
+875%
Membership Dues
$0
$0
-
Investments
$3,513
$1,782
-49%
Other
-$52,003
-$289,269
+456%
Total Revenues
$1,831,126
$2,922,789
+60%
Expenses
2023
2024
Change
Grants
$173,316
$201,847
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,566
$1,298,549
+39%
Fees to Service Providers
$63,404
$169,355
+167%
Advertising & Promotion
$107,432
$74,629
-31%
Offices, Occupancy & IT
$186,518
$213,230
+14%
Interest
$66,598
$92,627
+39%
Depreciation
$159,221
$171,979
+8%
Other
$142,761
$89,296
-37%
Total Expenses
$1,836,816
$2,311,512
+26%
Net income
2023
2024
Change
Net income
-$5,690
+$611,277
-10843%
Functional Expenses
Summary
2023
2024
Change
Program
$511,072
$1,645,403
+222%
Admin
$1,325,744
$607,023
-54%
Fundraising
$0
$59,086
-
Total Expenses
$1,836,816
$2,311,512
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)